Requesting an audit report
You can request to be an exclusive buyer for this report by checking ‘I want exclusive rights for this report’ check box. This will give you the ability to promote this report and re-sell if you wish to.
Once submitted, your request can be found under ‘My filing cabinet >Audits>Requests’. At this stage, auditor will negotiate with supplier on auditing date, and once confirmed he will either announce the plan to all buyers or negotiate with one of the buyers who asked to have exclusive rights for the report; you will receive a notification to inform you on either case.
You can request an audit also from supplier’s page. Go to ‘My clients' > Click on supplier name > Click on any of his products > Click on ‘Request an audit’ link. Or from ‘Products’ page under ‘Resources’ section.
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